Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 241 to 270 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 5,500.00 LEARNING POOL LTD Licences Specialist Cross-Council Training
07/09/22 5,500.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
05/10/22 5,498.00 MISSING SOLUTIONS LTD Training ASYE Programme
06/07/22 5,448.47 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
28/12/22 5,428.49 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/07/22 5,424.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
09/09/22 5,421.57 DSI BILLING SERVICES LTD Postage Council Tax
23/11/22 5,402.62 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
03/08/22 5,400.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
06/01/23 5,400.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
30/12/22 5,396.57 MEDINA HOUSE SCHOOL Non-staff compensation Payroll
14/04/22 5,356.19 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
22/06/22 5,336.00 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
03/08/22 5,331.25 DSI BILLING SERVICES LTD Postage Council Tax
19/10/22 5,320.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
14/04/22 5,308.24 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
27/05/22 5,225.00 CAPITA BUSINESS SERVICES External Design and Supervision Fees General ICT/Telephony
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD External Design and Supervision Fees General ICT/Telephony
22/08/22 5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
02/09/22 5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
10/03/23 5,196.55 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/01/23 5,190.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
16/11/22 5,115.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
08/06/22 5,000.00 EDDISONS INCORPORATING External Design and Supervision Fees Capital Receipts
14/09/22 5,000.00 EXPERIAN LTD Professional Services Council Tax
24/08/22 4,878.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
14/12/22 4,802.31 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital General ICT/Telephony
27/04/22 4,800.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
24/03/23 4,775.82 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts